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ELBOW, HOSE

Active
SPE7M0-26-T-026WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for one elbow hose with NSN 4730-01-517-8231 and part number 112-4387 for Caterpillar Inc or 24KP504 for Oshkosh Defense LLC, requiring delivery within five days FOB origin with no quantity variance allowed. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, packed in a unit container with no special marking or palletization beyond prescribed guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitutes must be pre-approved unless already authorized by specification. The delivery destination and shipping address is Schenfeld Barracks, HI, with the shipment designated as RDD 999/NMCS under DLAD procedure notes C19 and C20. The contract number is SPE7M0-26-T-026W, with an original required delivery date of July 31, 2026, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, priced at $1.00 per unit, with inspection and acceptance occurring at the destination point. Government use identifiers and freight details are specified for internal logistics tracking, and the procurement falls under NAICS code 332919 managed by the Department of Defense’s Maritime Supply Chain ESOC.

General Info

One elbow hose, NSN 4730-01-517-8231, $1.00 each, delivery by July 31, 2026, FOB origin, DLA packaging and compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-026W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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ELBOW,HOSE
ELBOW,HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CATERPILLAR INC 11083 P/N 112-4387
OSHKOSH DEFENSE LLC 75Q65 P/N 24KP504
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017707010 0001 EA 1.000
NSN/MATERIAL:4730015178231
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-026W
SECTION B
PR: 7017707010 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:005 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W62100184
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M0-26-T-026W NSN/Part Number: 4730-01-517-8231 Quantity: 1 EA Purchase Request: 7017707010QTY: 1 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-027R
This contract pertains to the procurement of a single hose assembly, non-metered, identified by NSN 4720-01-571-2621 and part number AT361247 from Deere & Company, with a required delivery of one unit within five days of contract award. The item must be delivered FOB origin and is subject to inspection and acceptance at the destination, with no tolerance allowed for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and specific packaging codes, with no special marking required. The item is to be palletized per DLA guidelines and shipped to the DLA distribution facility in Santa Rita, Guam, with final delivery destined to the USMC Engineer Detachment Pacific in Koror, Palau. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with the applicable revision based on the solicitation issue date. Transportation and shipment procedures follow DLAD PROC NOTES C19 and C20, and the unit of issue is EA. The contract was solicited under SPE7M0-26-T-027R, with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. Point of contact for the procurement is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC Buys office, and the NAICS code is 332999 for other miscellaneous manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326122
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PIPE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027B
The contract is for a single unit of a metal pipe assembly identified by NSN 4710-01-662-4932 and part number 1051F-01-05, with a total price of one unit at $1.00. Delivery is required within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must fully comply with MIL-STD-2073-1E, including preservative methods AE clng/dry, and marking must adhere to MIL-STD-129 with no special marking required. The item must be palletized per DLA packaging requirements, shipped via traceable freight methods excluding parcel post, and delivered to Joint Base Lewis McChord, Washington. The shipment is designated as RDD/NCMS with no RDD code and must be marked for delivery to W68PPA, 0024 QM CO Composite Suppl. The contract falls under solicitation SPE7M0-26-T-27B, with a required delivery date of July 31, 2026, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All documentation and compliance must align with DoD standards, including unit of issue and procurement protocols.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 333912
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SEPERATOR, MOISTURE
Solicitation # SPE7M0-26-T-027F
This contract is for the procurement of a moisture separator, identified by NSN 4310016602143 and part number 17-600-P2LP from Peerless Mfg Co, with a single unit required and a total purchase price of $1.00. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and packaging codes, while marking follows MIL-STD-129 with no special marking required. The item is destined for USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300, with transportation handled under DLAD PROC NOTES C19 and C20, and palletization must meet DLA packaging requirements. The solicitation number is SPE7M0-26-T-027F, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with a response deadline of August 14, 2026, and a required delivery date of July 31, 2026. Technical and quality requirements are governed by the DLA Master List, and the unit of issue is the individual unit EA as defined by ANSI X12 standards. All vendor compliance, including documentation and submission, must align with DLA’s eProcurement guidelines and the specified point of contact, Grace Beck, for any inquiries.
Air and Gas Compressor Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027E
The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7M0-26-T-026H
The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-026Z
This contract is for a single electrical plug connector with the NSN 5935-01-703-7200 and solicitation number SPE7M0-26-T-026Z, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is classified as a critical application component and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific packaging, marking, and identification mandates including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. The connector must be supplied by one of four preapproved manufacturers: Delta Electronics Manufacturing Corp, Northrop Grumman Systems Corporation, Radiall USA Inc, or SV Microwave, Inc., each with designated part numbers. Delivery is required in five days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. Packaging must adhere to DLA packaging guidelines, including palletization standards and special marking instructions, with no additional special markings required. The shipment is destined to APO AP 96543-4052 with a backup freight address at Anderson AFB in Guam, and transportation instructions reference specific DLA procedural notes. The original required delivery date is July 31, 2026, and the contract includes government use codes and contact information for inquiries.
Electronic Connector Manufacturing

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NAICS: 335312
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MOTOR, TORQUE
Solicitation # SPE7M0-26-Q-1144
The contract pertains to the procurement of a single unit of a TORQUE MOTOR with NSN 6105-01-488-4917 under solicitation SPE7M0-26-Q-1144, with a mandatory delivery deadline of 30 days after award. All technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment later updates the referenced revision. The contractor must comply with DLA packaging and data requirements without exception, and if an alternate part is proposed, a complete data package covering both the approved and alternate part must be submitted. Government identification must be removed from any non-accepted supplies. The solicitation was posted on August 3, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Motor and Generator Manufacturing

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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7M0-26-T-026V
The contract pertains to the procurement of one check valve, identified by NSN 4820-01-408-6995 and part number 09-21430-1-1, supplied by Sargent Aerospace & Defense, LLC, for a critical application. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s broader packaging requirements, and the item must be shipped via the fastest traceable means, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless exempted for specific functional components such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-bearing devices needing shockproof construction and secondary containment as mandated by NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Delivery is targeted for July 31, 2026, to the Portsmouth Naval Shipyard in Kittery, ME, with the point of contact for inquiries being Kathleen Hipes of the Department of Defense.
Industrial Valve Manufacturing

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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-026F
This contract solicits three adapter connectors with NSN 5935-01-017-5892, to be delivered within five days of award, FOB origin, with zero variance in quantity. The items must comply strictly with MIL-STD-2073-1E for packaging and MIL-DTL-55330 for preservation, while marking follows MIL-STD-129 with no special markings required. The connectors are classified as critical application items and must be sourced exclusively from approved suppliers identified by their part numbers and manufacturers. Strict prohibitions ban the intentional use of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, or weapon systems, and any portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is prohibited unless prior written approval is obtained from the Contracting Officer, though this restriction does not apply to commercial items or part-numbered-only components. The delivery destination is Holloman AFB, NM, and shipping must occur via traceable freight methods—parcel post is explicitly forbidden. The item is subject to inspection and acceptance at the destination, and performance must meet all technical and quality requirements referenced from the DLA Master List. The contract closes for responses on August 14, 2026, with an original required delivery date of July 31, 2026, and is managed by the Department of Defense under the Marine Corps Supply Chain E-SOC.
Electronic Connector Manufacturing

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NAICS: 335312
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SYNCHRO, TRANSMITTER
Solicitation # SPE7M0-26-T-026G
The contract pertains to the procurement of a Synchro Transmitter, identified by NSN 5990-00-913-5542 and part number AY605-30B1, with a single unit requirement to be delivered within five days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Hill Air Force Base, Utah. The item is classified as a critical application with strict packaging and handling requirements rooted in MIL-STD-2073-1E and MIL-STD-129, including special ESD and EMI protections mandated by MIL-PRF-81705, which require certified barrier materials and qualified suppliers listed on QPL-81705. All components must be safeguarded against electrostatic discharge and electromagnetic interference with proper cushioning and protective packaging, especially for leads and terminals, even when not explicitly detailed in packaging codes. The acquisition is subject to tailored higher-level quality requirements and incorporates technical standards from the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or equivalent zero-based plans, enforcing zero non-conformances unless otherwise stated. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and the supplier must ensure all packaging and handling protocols meet DLA mandates for ESD/EMI environments. The contract includes specific shipping instructions prohibiting parcel post and requiring fastest traceable means, with detailed parcel and freight addresses provided. All information on unit of issue, packaging, and marking is governed by DLA directives, and the supplier must verify compliance with all referenced standards. The original required delivery date is July 31, 2026.
Motor and Generator Manufacturing

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NAICS: 334515
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MODULE, AIRCRAFT EQU
Solicitation # SPE7M0-26-T-027L
The contract pertains to the procurement of a single unit of Aircraft Equipment Module with NSN 5999-01-504-0391 and part number 101994-IE564.5, issued under solicitation SPE7M0-26-T-027L by the Department of Defense through the Maritime Supply Chain ESOC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fleet Readiness Center West in Lemoore, California, with detailed shipping instructions mandating traceable freight methods and prohibiting parcel post. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing MIL-STD-129 labeling and RP001 packaging standards; non-hazardous items must meet ASTM D3951 unless overridden by DLA requirements. Hazardous materials must follow TQ requirement IP025 per Fed-Std-313. The supplier must also complete a CMMC Level 2 Self-Assessment and adhere to DLA’s requirements for removing government identification from non-accepted supplies and physically marking bare items. The required delivery date is July 31, 2026, with solicitation response deadline August 14, 2026, and the contract incorporates cybersecurity and quality protocols aligned with federal defense procurement standards.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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